1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.533098   Contract reference OISOE B&S-2021-00056   Contract description: ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN   Type of Contract Goods   Contract Start: 22/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/07/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2021-0041   Request Title ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN   Description ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN   Business Operation Departamento de Servicios Generales   Reply Reference OISOE B&S-UC-CD-2021-0041   Type of Contract GoodsDominicana   Contract Value 74,518.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1151955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,151.06 0.00 11,367.22 0.00 75,000.00 74,518.28         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 GAS REFRIGERANTE R22 30LB 3 UD 4,800 4,406.78 13,220.34 0.00 18 2,379.66 0.00 14,400.00 15,600.00         2 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 GAS REFRIGERANTE R410 15LB 1 UD 7,300 4,449.15 4,449.15 0.00 18 800.85 0.00 7,300.00 5,250.00         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 15 MDF 370-440V 5 UD 220 83.52 417.60 0.00 18 75.17 0.00 1,100.00 492.77         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 55 MDF 370-50/60HZ 10 UD 270 176.27 1,762.70 0.00 18 317.29 0.00 2,700.00 2,079.99         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 540-648 MDF 110VAC-50/60HZ 3 UD 300 160.17 480.51 0.00 18 86.49 0.00 900.00 567.00         6 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE ARRANQUE 270-324 MFD 220VAC50/60HZ 3 UD 250 177.33 531.99 0.00 18 95.76 0.00 750.00 627.75         7 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE MARCHA 30MFD 220VAC 50/60HZ 3 UD 150 144.07 432.21 0.00 18 77.80 0.00 450.00 510.01         8 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.6.5.4.01 FAN MOTOR 3/4 HP 208/220VAC DE CAJA DE BOLO 2 UD 5,400 3,983.05 7,966.10 0.00 18 1,433.90 0.00 10,800.00 9,400.00         9 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.6.5.4.01 FAN MOTOR 1/4 HP 208/220VAC DE CAJA DE BOLA 2 UD 3,100 3,305.08 6,610.16 0.00 18 1,189.83 0.00 6,200.00 7,799.99         10 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.6.5.4.01 FAN MOTOR 1/3 HP 208/220VAC DE CAJA DE BOLO 2 UD 4,500 4,830.51 9,661.02 0.00 18 1,738.98 0.00 9,000.00 11,400.00         11 39121529 - Contactores 2.3.9.6.01 CONTACTOR DE 30A, 2P, COIL 24VAC, 50/60HZ 3 UD 350 228.81 686.43 0.00 18 123.56 0.00 1,050.00 809.99         12 39121529 - Contactores 2.3.9.6.01 CONTACTOR DE 35A, 3P, 120/220/240/48/600 VAC 1 UD 520 694.07 694.07 0.00 18 124.93 0.00 520.00 819.00         13 39121529 - Contactores 2.3.9.6.01 CONTACTOR DE 40A, 2P COIL DE 24VAC 1 UD 300 257.42 257.42 0.00 18 46.34 0.00 300.00 303.76         14 39121529 - Contactores 2.3.9.6.01 CONTACTOR 65A, 3P, 120/20/240/48/600 VAC 1 UD 2,000 735.59 735.59 0.00 18 132.41 0.00 2,000.00 868.00         15 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 ROLLO DE FILTRO FIBRA SINTETICA 1 UD 4,200 4,461.86 4,461.86 0.00 18 803.13 0.00 4,200.00 5,264.99         16 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 PARRILLA PARA DIFUSOR DE FILTRO DE AIRE 2 UD 750 762.71 1,525.42 0.00 18 274.58 0.00 1,500.00 1,800.00         17 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE PIEDRA PARA AIRE DE 164 SOLDABLE 2 UD 300 296.61 593.22 0.00 18 106.78 0.00 600.00 700.00         18 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE PIEDRA PARA AIRE DE 163 SOLDABLE 2 UD 330 257.42 514.84 0.00 18 92.67 0.00 660.00 607.51         19 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE PIEDRA PARA AIRE DE 163 CON TUERCA 2 UD 350 257.42 514.84 0.00 18 92.67 0.00 700.00 607.51         20 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 ACEITE MINERAL 3GS REFRIGERATION 1 GAL 1,300 1,525.42 1,525.42 0.00 18 274.58 0.00 1,300.00 1,800.00         21 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY LUBRICANTE 4WD 1 UD 450 326.27 326.27 0.00 18 58.73 0.00 450.00 385.00         22 47121811 - Máquinas para (...)47121811 - Máquinas para limpiar ductos 2.6.5.2.01 LIMPIADOR QUIMICO DE SERPENTIN 1 GAL 820 762.71 762.71 0.00 18 137.29 0.00 820.00 900.00         23 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 MAPRO GAS 3600F 3 UD 450 360.17 1,080.51 0.00 18 194.49 0.00 1,350.00 1,275.00         24 27131601 - Múltiples de a(...)27131601 - Múltiples de aire 2.3.9.8.01 MANGA DE 8X50 PIES 1 UD 1,950 1,313.56 1,313.56 0.00 18 236.44 0.00 1,950.00 1,550.00         25 27131601 - Múltiples de a(...)27131601 - Múltiples de aire 2.3.9.8.01 MANGA DE 12X50 PIES 1 UD 2,800 1,694.92 1,694.92 0.00 18 305.09 0.00 2,800.00 2,000.01         26 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 VARILLA DE PLATA 5% 10 LB 120 93.22 932.20 0.00 18 167.80 0.00 1,200.00 1,100.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/6/2021_8_16 p.m..Pdf Download CARTA DE FONDO_037.pdf CARTA DE FONDO_037.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1 Budget Total Value 89,852.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 64,149.93  DOP ---- View 2.3.9.6.01 9,659.54  DOP ---- View 2.3.9.8.01 9,736.48  DOP ---- View 2.3.7.1.06 2,374.16  DOP ---- View 2.6.5.2.01 1,169.99  DOP ---- View 2.3.7.1.99 1,462.52  DOP ---- View 2.3.6.3.07 1,300.01  DOP ---- View Payment Calendar ID Description Value Month Year 2021   MATERIALES DE CLIMATIZACIÓN 89,852.63  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF/049/2021 49 89,852.63  DOP Vencido CF NUEVA.pdf